Colayne Limited

Active02127454 Private limited company
Incorporated
1 May 1987 (39 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Paul Harding Davis
Accounts type
Total exemption full
Region
South East
Address
1 Clarendon Court Over Wallop
Stockbridge
Hants
SO20 8HU

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
4 November 2027
Last conf. stmt
21 October 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (1 former)
1 December 2016
Resigned Loud, Cliff Robert as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born April 1961 (65)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£51,057
Cash
£12,676
Employees
1

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £36,261 £43,279 £45,700 £50,351 £48,849 £51,057
Balance sheet detail
202520242023202220212020
Fixed Assets£40,294£40,701£41,112£32,201
Current Assets£11,028£12,113£15,637
Debtors£3,000£10,826
Cash£12,676£11,028£9,113£4,811£15,753£6,072
Creditors (< 1 year)£1,913£2,880£2,874£2,138£5,000£2,666
Net Current Assets£10,763£8,148£9,239£13,499£10,753£3,406
Net Assets£51,057£48,849£50,351£45,700£43,279£36,261
Shareholder Funds£51,057£48,849£50,351£45,700£43,279£36,261

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Confirmation statement with updates21 October 2026
30 June 2026Total exemption full accounts30 September 2025
21 October 2025Confirmation statement with updates21 October 2025
5 February 2025Confirmation statement with updates5 February 2025
25 January 2025Total exemption full accounts30 September 2024
Show all recent filings

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